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1980-11-03
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1980-11-03
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City Council
Meeting Date
11/3/1980
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Minutes
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352 <br /> <br />Appropriation re: <br />$24,500 Belmont sewer <br />& drainage project <br /> <br />Appropriation re: <br />$16,515 Chesapeake <br />Street drainage <br />project <br /> <br />Appropriation re: <br />$2,500 0IC audit <br /> <br />Request for approval <br />re: SPCA adjustment <br />of contract fees <br /> <br />Resolution re: <br />Transferring revenues <br />to capital improve- <br />ments fund <br /> <br />Ordinance re: <br />Vacating alley south <br />of Wertland Street <br /> <br />expenditure accounts in the Small Cities Grant Fund for the <br />respective purposes set forth; provided, however, that the City <br />Manager is hereby authorized to transfer funds between and among <br />such individual accounts as circumstances may require, to the <br />extent permitted by applicable federal grant regulations: <br /> <br />21-19700 Program Administration--Year III <br />21-31050 HOtel Parking Lot Development <br />21-32070 Street Improvements--Year Iii <br />21-51050 Southern Railway Parcel Landscaping <br />21-71050 Local Development Corporation--Year III <br />21-71060 Business Rehabilitation--Year III <br />21-71070 Residential Rehabilitation--Year III <br />21-72030 Housing Site Improvements <br />21-73030 Relocation Assistance--Year III <br />21-74010 House Bank--Year III <br /> <br />$ 30,000 <br />40,OOO <br />110,000 <br />6,000 <br />20,000 <br />90,000 <br />25,000 <br />4,000 <br />20,000 <br />30,000 <br /> <br />On motion by Drt Hall, seconded by Ms. Gleason, the following <br /> <br />appropriation was offered and carried over to the next meeting for <br /> <br />cons ideration: <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the additional sum of $8,589 is hereby appropriated <br />from the unappropriated balance of the capital Improvements Fund <br />to expenditure account 05-00920 for additional expenses incurred <br />for rock excavation in the Belmont storm drainage project; and be <br />it further <br /> <br /> RESOLVED that the additional sum of $15,911 is hereby appro- <br />priated from the unappropriated balance of the S~Wer Fund to <br />expenditure account 03-30050 for additional expenses incurred for <br />rock excavation in replacement of a sanitary sewer main in the <br />Belmont neighborhood. <br /> <br />On motion by Dr~ Hall, seconded by Ms. Gleason, the following <br /> <br />appropriation was offered and carried over to the next meeting for <br /> <br />consideration. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the additional sum of $16,515 is hereby appropriated <br />from theuunappropriated balance of the Capital Improvements Fund <br />to expenditure account 05-00841 for additional expenses incurred <br />for rock excavation in the Chesapeake Street drainage project. <br /> <br />On motion by Dr. Hall seconded by Mr. Albro, the following <br /> <br />appropriation was offered and carried over to the next meeting <br /> <br />for consideration: <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the sum of $2,500 or as much thereof as may be <br />necessary is hereby appropriated from the unappropriated balance of <br />the General Fund to expenditure account 01-15050 for the cost of <br />an independent audit of the accounts of Central Virginia Opportunities <br />Industrialization Center, Inc. (OIC) for whom the City is acting <br />as an intermediary in obtaining certain state funds. <br /> <br />Mr. Hendrix requested that Council approve an adjustment in <br /> <br />the contract fee between the City and the Society for the Prevention <br /> <br />of Cruelty to AnimalS (SPCA). The present fee of $1550 per day per <br /> <br />dog has been requested to be raised to $2.00 per day per dog, the <br /> <br />difference being the increased costs of boarding dogs, and is <br /> <br />recommended by the staff. On motion by Mr. Conover, seconded by Mr. <br /> <br />Albro, Council unanimously approved the request. <br /> <br />On motion by Mr. Albro, seconded by Ms. Gleason, Council <br /> <br />unanimously approved the following resolution: <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the sum of $239,750.00 received in the general £und <br />from the sale of the Midway School Site and a portion of the McGuffey <br />School Site is hereby transferred tothe unappropriated balance of <br />the CapiCal Improvements Fund to be held in reserve for appropriation <br />to future capital projects. <br /> <br />On motion by Mr. Albro, seconded by Dr. Hall, an ordinance <br /> <br />entitled "AN ORDINANCE CLOSING, VACATING AND DISCONTINUING A <br /> <br />CERTAIN 12 FOOT ALLEY ON THE SOUTH SIDE OF WERTLAND STREET" was <br /> <br />offered and carried over to the next meeting for consideration. <br /> <br /> <br />
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